[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972425.002022-12-278266Actual
1149648.002023-02-268264Actual
1098150.002023-01-278267Budget
2878227.362024-06-2882411Actual
36535158.662025-01-278218Actual
2949944.002024-07-288236Actual
3254959.002024-10-288263Actual
2314173.002024-01-278267Actual
2985452.892024-07-2882111Actual
756660.002022-10-298217Budget
373050.002022-07-298215Budget
3635220.002025-01-278256Actual
2947111.002024-07-288226Actual
80309.002022-11-298273Actual
1130820.002023-02-268263Budget
229366.002024-01-278226Actual
2760337.992024-05-2882311Actual
2633166.232024-04-278228Actual
470868.002022-08-298214Actual
1827719.912023-08-2982111Actual
1190720.002023-02-268256Budget
868751.002022-11-298217Actual
2543510.332024-03-2882411Actual
321550.002022-06-298218Budget
2299017.002024-01-278246Actual
245491.822024-02-2682212Actual
255532.892024-03-2882112Actual
1565540.002023-06-298264Actual
31985137.452024-09-278218Actual
2420288.962024-02-268218Actual
860930.002022-11-298266Budget
2098633.002023-11-298236Actual
742710.002022-10-298256Budget
795230.002022-11-298263Budget
2606429.002024-04-278236Actual
433750.002022-07-298218Budget
1342630.002023-03-298268Budget
50238.002022-04-288216Actual
3296037.002024-10-288266Actual
438451.082022-07-298228Actual
789240.002022-11-298213Budget
172343.002022-05-298236Actual
401029.002022-07-298246Actual
3895546.502025-03-2982111Actual
813950.002022-11-298264Actual
32634141.002024-10-288214Actual
173575.012023-07-2982511Actual
3071025.002024-08-288266Actual
91527.002022-12-278273Actual
2535325.232024-03-2882111Actual
2819776.002024-06-288215Actual
3334532.672024-10-2882611Actual
980464.002022-12-278217Actual
1117043.512023-01-278268Actual
35292102.002024-12-278217Actual
2285138.002024-01-278265Actual
1309729.002023-03-298266Actual
2884328.422024-06-2882611Actual
3180317.002024-09-278256Actual
2136610.332023-11-2982211Actual
1294236.002023-03-298236Actual
1998220.002023-10-298246Actual
3358267.922024-10-2882613Actual
1476835.002023-05-298265Actual
1256370.002023-03-298214Budget
3065120.002024-08-288246Actual
2446425.232024-02-2682611Actual
142625.012023-04-2882211Actual
214520.002022-05-298228Budget
59937.002022-04-288236Actual
583570.002022-09-288214Budget
1229630.002023-02-268268Budget
3218731.612024-09-2782411Actual
3747629.002025-02-268246Actual
1196627.002023-02-268266Actual
1980847.002023-10-298215Actual
1629814.592023-06-2982411Actual
770550.002022-10-298218Budget
2724514.002024-05-288256Actual
683330.002022-10-298263Budget
3163876.002024-09-278265Actual
2988212.462024-07-2882211Actual
3806664.592025-02-2682612Actual
1535223.102023-05-2982611Actual
2749061.692024-05-288268Actual
1797610.002023-08-298256Actual
235193.952024-01-2782112Actual
2025263.202023-10-298268Actual
1323850.002023-03-298267Budget
2837125.002024-06-288246Actual
3449549.702024-11-2882611Actual
288930.002022-06-298246Budget
50330.002022-04-288216Budget
3742211.002025-02-268226Actual
2216464.002023-12-278267Actual
466012.002022-08-298273Actual
733440.002022-10-298236Budget
2540810.332024-03-2882311Actual
154435.012023-05-2982612Actual
405716.002022-07-298256Actual
3930366.172025-03-2982213Actual
920072.002022-12-278214Actual
789333.002022-11-298213Actual
102320.002022-04-288228Budget
1243622.002023-03-298263Actual
2031025.232023-10-2982111Actual
644375.002022-09-288217Actual
3785933.742025-02-2682311Actual
154838.002022-05-298265Actual
2923027.002024-07-288273Actual
939850.002022-12-278265Budget
564632.002022-09-288213Actual
1078320.002023-01-278256Actual
3204773.812024-09-278268Actual
578612.002022-09-288273Actual
603647.002022-09-288265Actual
3017552.132024-07-2882213Actual
214473.952023-11-2982511Actual
244303.952024-02-2682511Actual
3927636.342025-03-2982113Actual
334317.142024-10-2882212Actual
2310664.002024-01-278217Actual
2290925.002024-01-278216Actual
164172.892023-06-2982112Actual
874948.002022-11-298267Actual
36442118.002025-01-278217Actual
3794634.802025-02-2682611Actual
2174856.002023-12-278214Actual
2166366.002023-12-278263Actual
2331918.842024-01-2782111Actual
1588718.002023-06-298246Actual
37209135.002025-02-268214Actual
33759108.002024-11-288214Actual
27985114.002024-06-288213Actual
3461557.142024-11-2882612Actual
3860044.002025-03-298236Actual
1995632.002023-10-298236Actual
3251498.002024-10-288213Actual
2488542.002024-03-288265Actual
1181339.002023-02-268236Actual
658450.002022-09-288218Budget
154740.002022-05-298265Budget
154102.892023-05-2982112Actual
116241.002022-05-298213Actual
2902136.342024-06-2882113Actual
172440.002022-05-298236Budget
3665558.212025-01-2782111Actual
254628.212024-03-2882511Actual
3201373.812024-09-278228Actual
2704780.002024-05-288215Actual
1106150.002023-01-278218Budget
252942.002022-06-298264Actual
1276550.002023-03-298265Budget
195403.952023-09-2882612Actual
603550.002022-09-288265Budget
2139316.722023-11-2982311Actual
174491.822023-07-2982112Actual
3679628.422025-01-2782611Actual
3854530.002025-03-298216Actual
2834547.002024-06-288236Actual
1116930.002023-01-278268Budget
3385272.002024-11-288215Actual
3002834.802024-07-2882112Actual
621140.002022-09-288236Actual
545899.572022-08-298218Actual
1464160.002023-05-298214Actual
17564114.002023-08-298213Actual
2843032.002024-06-288266Actual
1668735.002023-07-298264Actual
1317550.002023-03-298217Actual
1455668.002023-05-298263Actual
2207225.002023-12-278266Actual
344619.272024-11-2882511Actual
3346548.632024-10-2882612Actual
194821.822023-09-2882112Actual
162443.952023-06-2982211Actual
36060137.002025-01-278214Actual
2624371.002024-04-278267Actual
3467345.112024-11-2882113Actual
1218750.002023-02-268218Budget
2517563.002024-03-288267Actual
3233948.632024-09-2782612Actual
2645213.532024-04-2782211Actual
38239107.002025-03-298213Actual
235513.952024-01-2782612Actual
2087352.002023-11-298265Actual
19162125.332023-09-288218Actual
299430.002022-06-298266Budget
266265.012024-04-2782112Actual
827940.002022-11-298265Actual
1821960.172023-08-298268Actual
669443.512022-09-288268Actual
255801.822024-03-2882212Actual
205112.892023-10-2982112Actual
1106084.422023-01-278218Actual
650540.002022-09-288267Budget
2334712.462024-01-2782211Actual
183863.952023-08-2982511Actual
999157.142022-12-278228Actual
728418.002022-10-298226Actual
1317650.002023-03-298217Budget
266657.002022-06-298265Actual
326320.002022-06-298228Budget
2326145.022024-01-278268Actual
3745034.002025-02-268236Actual
1069040.002023-01-278236Actual
167510.002022-05-298226Budget
33109122.302024-10-288218Actual
835944.002022-11-298216Actual
3541363.202024-12-278228Actual
260860.002022-06-298215Budget
1171730.002023-02-268216Budget
3676412.462025-01-2782511Actual
2708056.002024-05-288265Actual
2952525.002024-07-288246Actual
2955116.002024-07-288256Actual
26955106.002024-05-288214Actual
2526151.082024-03-288228Actual
3473239.852024-11-2882613Actual
1942419.912023-09-2882611Actual
1683832.002023-07-298216Actual
1078420.002023-01-278256Budget
201740.002022-05-298267Budget
378859.002022-07-298265Actual
3503756.002024-12-278265Actual
663338.962022-09-288228Actual
203387.142023-10-2982211Actual
2112556.002023-11-298217Actual
97478.362022-04-288218Actual
3133345.112024-08-2882613Actual
3282041.002024-10-288216Actual
195860.002022-05-298217Budget
1414038.962023-04-288228Actual
288829.002022-06-298246Actual
391418.002022-07-298226Actual
3632626.002025-01-278246Actual
108130.002022-04-288268Budget
2340115.652024-01-2782411Actual
663230.002022-09-288228Budget
1493315.002023-05-298256Actual
1157650.002023-02-268215Budget
2642430.552024-04-2782111Actual
966812.002022-12-278256Actual
2225043.512023-12-278228Actual
695863.002022-10-298214Actual
1612445.022023-06-298228Actual
1517848.052023-05-298268Actual
36260.002022-04-288215Budget
2396933.002024-02-268236Actual
1975033.002023-10-298264Actual
3517622.002024-12-278246Actual
2505010.002024-03-288256Actual

Generated 2025-05-28 03:23:07.212 UTC